Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:41 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270623APB_FTO_326109
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHAKA BH-13-014-017-00185600/4245
(BARHARWA SIWAN) 		0513014000NRG24230620230423773 27/06/2023 Rambabu Sharma 0513014WL018754 Rambabu Sharma 00078 CNRB0002314 3648 3648 Processed 30/08/2023 4962988773 RAM BABU SHARMA CANARA BANK(508532)
SubTotal 3648 3648
2 DHAKA BH-13-014-017-00185600/1478
(BARHARWA SIWAN) 		0513014000NRG24230620230423743 27/06/2023 CHITRALEKHA DEVI 0513014WL018754 CHITRALEKHA DEVI 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4962988810 Mrs. CHITRA REKHA DEVI W/O SASHI BAITHA CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
3 DHAKA BH-13-014-017-00185600/1265
(BARHARWA SIWAN) 		0513014000NRG24230620230423741 27/06/2023 chandan 0513014WL018754 chandan 00354 PUNB0179100 3648 3648 Processed 30/08/2023 4962988774 CHANDAN BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
4 DHAKA BH-13-014-017-00185600/1123
(BARHARWA SIWAN) 		0513014000NRG24230620230423738 27/06/2023 Monelal Baitha 0513014WL018754 Monelal Baitha 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962988791 MR MONELAL BAITHA STATE BANK OF INDIA(508548)
5 DHAKA BH-13-014-017-00185600/1427
(BARHARWA SIWAN) 		0513014000NRG24230620230423742 27/06/2023 fekni devi 0513014WL018754 fekni devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962988776 FEKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-017-00185600/1606
(BARHARWA SIWAN) 		0513014000NRG24230620230423746 27/06/2023 Priti Devi 0513014WL018754 Priti Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962988808 MS PRITI DEVI STATE BANK OF INDIA(508548)
7 DHAKA BH-13-014-017-00185600/1755
(BARHARWA SIWAN) 		0513014000NRG24230620230423747 27/06/2023 Sukeswari Devi 0513014WL018754 Sukeswari Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962988785 SUKESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-017-00185600/1839
(BARHARWA SIWAN) 		0513014000NRG24230620230423748 27/06/2023 JUHI DEVI 0513014WL018754 JUHI DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962988806 MISS JUHI DEVI STATE BANK OF INDIA(508548)
9 DHAKA BH-13-014-017-00185600/1891
(BARHARWA SIWAN) 		0513014000NRG24230620230423749 27/06/2023 Bhola Baitha 0513014WL018754 Bhola Baitha 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962988789 MR BHOLA BAITHA STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-017-00185600/1893
(BARHARWA SIWAN) 		0513014000NRG24230620230423750 27/06/2023 Ram Prawesh Baitha 0513014WL018754 Ram Prawesh Baitha 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962988779 MR RAMPRAVESH BAITHA STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-017-00185600/1933
(BARHARWA SIWAN) 		0513014000NRG24230620230423751 27/06/2023 Ram Dulari Devi 0513014WL018754 Ram Dulari Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962988780 MRS RAMDULARI DEVI STATE BANK OF INDIA(508548)
12 DHAKA BH-13-014-017-00185600/210
(BARHARWA SIWAN) 		0513014000NRG24230620230423752 27/06/2023 Umed Baitha 0513014WL018754 Umed Baitha 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962988792 UMED BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-017-00185600/2136
(BARHARWA SIWAN) 		0513014000NRG24230620230423753 27/06/2023 Bitu Devi 0513014WL018754 Bitu Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962988805 MRS BITU DEVI STATE BANK OF INDIA(508548)
14 DHAKA BH-13-014-017-00185600/2139
(BARHARWA SIWAN) 		0513014000NRG24230620230423754 27/06/2023 Shavukali Devi 0513014WL018754 Shavukali Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962988786 MISS SHAVUKALI DEVI STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-017-00185600/2142
(BARHARWA SIWAN) 		0513014000NRG24230620230423755 27/06/2023 Jipsi Devi 0513014WL018754 Jipsi Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962988777 MISS JIPSI DEVI STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-017-00185600/2143
(BARHARWA SIWAN) 		0513014000NRG24230620230423756 27/06/2023 Rita Devi 0513014WL018754 Rita Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962988794 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-017-00185600/238
(BARHARWA SIWAN) 		0513014000NRG24230620230423757 27/06/2023 Veena Devi 0513014WL018754 Veena Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962988782 MRS VEENA DEVI STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-017-00185600/2437
(BARHARWA SIWAN) 		0513014000NRG24230620230423758 27/06/2023 Sangita Devi 0513014WL018754 Sangita Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962988797 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-017-00185600/2454
(BARHARWA SIWAN) 		0513014000NRG24230620230423759 27/06/2023 Chanda Devi 0513014WL018754 Chanda Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962988793 MISS CHANDA DEVI STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-017-00185600/2591
(BARHARWA SIWAN) 		0513014000NRG24230620230423760 27/06/2023 Sugiya Devi 0513014WL018754 Sugiya Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962988787 MISS SUGIYA DEVI STATE BANK OF INDIA(508548)
21 DHAKA BH-13-014-017-00185600/2633
(BARHARWA SIWAN) 		0513014000NRG24230620230423761 27/06/2023 Mithalesh Devi 0513014WL018754 Mithalesh Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962988788 MITHALESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-017-00185600/2634
(BARHARWA SIWAN) 		0513014000NRG24230620230423762 27/06/2023 Sumitra Devi 0513014WL018754 Sumitra Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962988781 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-017-00185600/2640
(BARHARWA SIWAN) 		0513014000NRG24230620230423763 27/06/2023 Sunaina Devi 0513014WL018754 Sunaina Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962988799 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-017-00185600/2641
(BARHARWA SIWAN) 		0513014000NRG24230620230423764 27/06/2023 Mundrika Devi 0513014WL018754 Mundrika Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962988798 MUNDRIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-017-00185600/2642
(BARHARWA SIWAN) 		0513014000NRG24230620230423765 27/06/2023 Sima Devi 0513014WL018754 Sima Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962988802 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-017-00185600/2643
(BARHARWA SIWAN) 		0513014000NRG24230620230423766 27/06/2023 Nisha Devi 0513014WL018754 Nisha Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962988800 NISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-017-00185600/2728
(BARHARWA SIWAN) 		0513014000NRG24230620230423767 27/06/2023 BABITA DEVI 0513014WL018754 BABITA DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962988790 MISS BABITA DEVI STATE BANK OF INDIA(508548)
28 DHAKA BH-13-014-017-00185600/2730
(BARHARWA SIWAN) 		0513014000NRG24230620230423768 27/06/2023 RAMPATI DEVI 0513014WL018754 RAMPATI DEVI 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962988784 MRS RAMAPATI DEVI STATE BANK OF INDIA(508548)
29 DHAKA BH-13-014-017-00185600/3057
(BARHARWA SIWAN) 		0513014000NRG24230620230423770 27/06/2023 Vikash Kumar Baitha 0513014WL018754 Vikash Kumar Baitha 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962988807 MR VIKASH VIKASH STATE BANK OF INDIA(508548)
30 DHAKA BH-13-014-017-00185600/3353
(BARHARWA SIWAN) 		0513014000NRG24230620230423771 27/06/2023 RINA SHARMA 0513014WL018754 RINA SHARMA 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962988796 MISS RINA SHARMA STATE BANK OF INDIA(508548)
31 DHAKA BH-13-014-017-00185600/4073
(BARHARWA SIWAN) 		0513014000NRG24230620230423772 27/06/2023 Shardha Devi 0513014WL018754 Shardha Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962988795 MISS SHARDA DEVI STATE BANK OF INDIA(508548)
32 DHAKA BH-13-014-017-00185600/4247
(BARHARWA SIWAN) 		0513014000NRG24230620230423774 27/06/2023 Gita Devi 0513014WL018754 Gita Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962988778 MRS GITA DEVI STATE BANK OF INDIA(508548)
33 DHAKA BH-13-014-017-00185600/4253
(BARHARWA SIWAN) 		0513014000NRG24230620230423775 27/06/2023 Savitri Devi 0513014WL018754 Savitri Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962988783 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
34 DHAKA BH-13-014-017-00185600/4577
(BARHARWA SIWAN) 		0513014000NRG24230620230423776 27/06/2023 rajesh kumar 0513014WL018754 rajesh kumar 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962988804 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
35 DHAKA BH-13-014-017-00185600/4681
(BARHARWA SIWAN) 		0513014000NRG24230620230423777 27/06/2023 Ful Kumari Devi 0513014WL018754 Ful Kumari Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962988803 MISS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
36 DHAKA BH-13-014-017-00185600/4682
(BARHARWA SIWAN) 		0513014000NRG24230620230423778 27/06/2023 Punam Devi 0513014WL018754 Punam Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962988809 MS PUNAM DEVI STATE BANK OF INDIA(508548)
37 DHAKA BH-13-014-017-00185600/4683
(BARHARWA SIWAN) 		0513014000NRG24230620230423779 27/06/2023 Ramhriday Baitha 0513014WL018754 Ramhriday Baitha 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4962988801 MR RAMHRIDAY BAITHA STATE BANK OF INDIA(508548)
SubTotal 124032 124032
38 DHAKA BH-13-014-017-00185600/1016
(BARHARWA SIWAN) 		0513014000NRG24230620230423734 27/06/2023 Chhotelal Baitha 0513014WL018754 Chhotelal Baitha 00688 FINO0001325 3648 3648 Processed 30/08/2023 4962988775 Chhotelal Baitha FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
39 DHAKA BH-13-014-017-00185600/1119
(BARHARWA SIWAN) 		0513014000NRG24230620230423735 27/06/2023 Radhika Devi 0513014WL018754 Radhika Devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962988762 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAKA BH-13-014-017-00185600/1120
(BARHARWA SIWAN) 		0513014000NRG24230620230423736 27/06/2023 Sugandhi Devi 0513014WL018754 Sugandhi Devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962988765 SUGANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-017-00185600/1121
(BARHARWA SIWAN) 		0513014000NRG24230620230423737 27/06/2023 Gajendra Baitha 0513014WL018754 Gajendra Baitha 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962988766 GAJENDRA BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-017-00185600/1126
(BARHARWA SIWAN) 		0513014000NRG24230620230423739 27/06/2023 Rima Devi 0513014WL018754 Rima Devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962988763 RIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-017-00185600/1131
(BARHARWA SIWAN) 		0513014000NRG24230620230423740 27/06/2023 Anjay Baitha 0513014WL018754 Anjay Baitha 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962988769 ANJAY BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-017-00185600/1530
(BARHARWA SIWAN) 		0513014000NRG24230620230423744 27/06/2023 Rinku devi 0513014WL018754 Rinku devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962988771 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-017-00185600/1542
(BARHARWA SIWAN) 		0513014000NRG24230620230423745 27/06/2023 Rameshwar Sah 0513014WL018754 Rameshwar Sah 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962988770 RAMESHWAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-017-00185600/2808
(BARHARWA SIWAN) 		0513014000NRG24230620230423769 27/06/2023 SHEELA DEVI 0513014WL018754 SHEELA DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962988772 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-017-00185600/4686
(BARHARWA SIWAN) 		0513014000NRG24230620230423780 27/06/2023 Dharmendra Baitha 0513014WL018754 Dharmendra Baitha 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962988764 DHARMENDRA BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHAKA BH-13-014-017-00185600/4691
(BARHARWA SIWAN) 		0513014000NRG24230620230423781 27/06/2023 Manajay Baitha 0513014WL018754 Manajay Baitha 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962988768 MANAJAY BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-017-00185600/4693
(BARHARWA SIWAN) 		0513014000NRG24230620230423782 27/06/2023 Radhika Devi 0513014WL018754 Radhika Devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962988767 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40128 40128
Total 178752 178752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_270623APB_FTO_326109 Canara Bank CNRB0002314 MOTIHARI 3648
2 DHAKA BH0513014_270623APB_FTO_326109 Central Bank Of India CBIN0281076 DHAKA 3648
3 DHAKA BH0513014_270623APB_FTO_326109 Punjab National Bank PUNB0179100 BHANDAR 3648
4 DHAKA BH0513014_270623APB_FTO_326109 State Bank of India SBIN0009345 DHAKA 124032
5 DHAKA BH0513014_270623APB_FTO_326109 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3648
6 DHAKA BH0513014_270623APB_FTO_326109 India Post Payments Bank IPOS0000001 Motihari 40128

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